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Permit: DP13-0072
Permit Details
Apply Date:
04/29/2013
Applicant:
Lisa Bowers
Description:
DEVELOPMENT PACKAGE (GRADING AND SWPPP)Originally approved 11/14/20131st Revision approved 2/7
Permit Reviews
Permit Number - DP13-0072
Permit Status: Complete
Permit Description: DEVELOPMENT PACKAGE (GRADING AND SWPPP)Originally approved 11/14/20131st Revision approved 2/7
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/04/2014 | DEV PKG - REVISION | 02/07/2014 | COMPLETED |
| 04/29/2013 | DEV PKG - OK TO SUBMIT | 04/29/2013 | COMPLETED |
| 04/29/2013 | DEV PKG | 08/12/2013 | COMPLETED |
| 08/12/2013 | DEV PKG - RESUBMITTAL | 10/24/2013 | COMPLETED |
| 10/24/2013 | DEV PKG - RESUBMITTAL | 11/08/2013 | COMPLETED |
| 11/08/2013 | DEV PKG - RESUBMITTAL | 11/15/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0072
Permit Description: DEVELOPMENT PACKAGE (GRADING AND SWPPP)Originally approved 11/14/20131st Revision approved 2/7
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/21/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/21/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIEMNT CONTROLS PER YOUR SWPPP. USE EXISTING BARRIERS IF POSSIBLE, CALL FOR APPROVAL 2) POST A SIGNED COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE. 3) CALL FOR NPPO APPROVAL WHEN COMPLETED. 4) PROTECT EXISTING CATCH BASINS AND CULVERTS FROM CONSTRUCTION SOIL RUN-OFF 5) SWEEP UP TRACKED SOIL ROUTINELY. 6) INSTALL A STABILIZED CONSTRUCTION ENTRANCE PER PLAN 7) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE WHEN APPLICABLE. 8) PERFORM STORM WATER SELF INSPECTIONS PER PLAN AND DOCUMENT THEM 9) CALL FOR INSPECTION PRIOR TO COVERIN NEW STORM PIPE AND/OR CULVERTS} |
|
| 12/06/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/06/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS AT ALL STORM DRAINAGE OUTLET STRUCTURES AND ALONG THE FAR SOUTHEAST CORNER. 2) A STABILIZED CONSTRUCTION ENTRANCE/EXIT WAS INSTALLED 3) ENSURE THE ADJACENT PARKING LOT IS SWEPT AS ROUTINELY 4) A CONCRETE/MATERIALS WASH OUT WAS INSTALLED 5) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 6) RAINING ON SITE, CONTRACTOR WORKING ON THE BLDG PAD CONSTRUCTION.} |
|
| 05/01/2014 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/01/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE MAJORITY OF THE SITE IS HARDSCAPED. MOST TEMP SEDIMENT CONTROLS HAVE BEEN REMOVED. 2) FILE A NOTICE OF TERMINATION WITH ADEQ PRIOR TO FINAL 3) PARKING LOT HAS BEEN PAVED, WILL START INSPECTING FOR FINAL ACCEPTANCE 4) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD AND AS-BUILT DRAWING PRIOR TO FINAL APPROVAL} ; {Activity date: 04/16/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) THE MAJORITY OF THE SITE HAS BEEN PAVE AND PERMANENT STORM WATER CONTROLS ARE IN PLACE. 3) SOME TEMPORARY SEDIMENT CONTROLS REMAIN. 4) ENSURE YOU STORM WATER PLAN AND PERMIT ARE FOLOWED UNTIL THE SITE IS COMPLETED PER SITE/GRADING PLAN} ; {Activity date: 04/02/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/14/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/04/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR PAVING PARTS OF THE PARKING LOT. ENSURE SLOPES ARE PER APPROVED PLANS 2) INSPECTED DRAINAGE CHANNEL AND VERTICAL CURBING. 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION} ; {Activity date: 02/21/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 02/12/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME} ; {Activity date: 02/04/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR POURING CONCRETE FOR CUVERT BRIDGE ALONG SW CORNER OF SITE. 2) STORM DRAINAGE CHANNEL HAS BEEN RE-WORKED AND COMPACTED. A TOE DOWN WILL BE INSTALLED AND SIDE SLOPES WILL BE SHOT-CRETED IN SOME AREAS OF CHANNEL 3) CONTRACTOR WORKING ON BLDG PAD 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/27/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTED FORMS AND RE-BAR LAYOUT FOR CULVERT WALLS - PICTURES TAKEN. QA/QC TESTING DONE BY TERRACON 2) TOE DOWN AT STORM DRAIN CHANNEL BEING POURED, RE-BAR SET IN PLACE, CHANNEL SLOPES RE-SHAPED 3) ENSURE YOUR STORM WATER PLAN IS FOLLOWED AND COMPLIED WITH. NO CONCERNS AT THIS TIME} ; {Activity date: 01/22/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTED FLOORS OF BOTH BOX CULVERTS ALONG THE WEST DRAINAGE CHANNEL. ENSURE REQUIRED TESTING IS PERFORMED PER YOUR APPROVED PLANS AND DETAILS. MAY REQUIRE COPIES OF ALL QA/QC TEST RESULTS. 2) ENSURE STORM WATER SEDIMENT CONTROLS (SILT SOCK) IS MAINTAINED THROUGHOUT CONSTRUCTION - SEE NE CORNER OF SITE. 3) I WILL RE-INSPECT FORMS AND RE-BAR LAYOUT FOR CULVERT WALLS.} ; {Activity date: 01/21/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTION ON RE-BAR LAY OUT OF TWO BARREL BOX CULVERTS BEING CONSTRUCTED IN THE EXISTING DRAINAGE CHANNEL ALONG THE WEST PERIMETER. 2) CONTRACTOR CONSTRUCTING THE FLOOR OF THE CULVERT. RE-BAR WAS INSTALLED PER THE APPROVED PLAN AND ADOT DETAIL B-02.30 - OK TO POUR FLOORS FOR EACH. 3) RECEIVED A COPY OF THE ADOT DETAL USED FOR CONSTRUCTION AND NOT SHOWN ON THE APPROVED PLAQNS AND QUALITY CONTROL TESTING RESULTS FROM TERRACON. 4) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME. 5) ENSURE ALL CHANGES AND ADDITIONS TO THE APPROVED PLAN MUST BE REVISED AND APPROVED.} ; {Activity date: 01/10/2014; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. MIKE WILL RESCHEDULE THIS SITE INSPECTIOPN WHEN HE RETURNS NEXT WEEK.} ; {Activity date: 01/06/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/31/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/06/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS AT ALL STORM DRAINAGE OUTLET STRUCTURES AND ALONG THE FAR SOUTHEAST CORNER. 2) A STABILIZED CONSTRUCTION ENTRANCE/EXIT WAS INSTALLED 3) ENSURE THE ADJACENT PARKING LOT IS SWEPT AS ROUTINELY 4) A CONCRETE/MATERIALS WASH OUT WAS INSTALLED 5) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 6) RAINING ON SITE, CONTRACTOR WORKING ON THE BLDG PAD CONSTRUCTION.} |
|
| 05/28/2014 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 05/28/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/06/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSPECTED PLANTING COMPARED TO THE APPROVED PLANTING PLAN - ABOUT 60% OF LANDSCAPING COMPLETED} | |
| 05/28/2014 | ENGR Grading Final | Passed | {Activity date: 05/28/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 05/28/2014 | SITE - Stormwater Final Inspection | Passed | {Activity date: 05/28/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOU FILE YOUR NOTICE OF TERMINATION (NOT) WITH ADEQ} ; {Activity date: 05/01/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE MAJORITY OF THE SITE IS HARDSCAPED. MOST TEMP SEDIMENT CONTROLS HAVE BEEN REMOVED. 2) FILE A NOTICE OF TERMINATION WITH ADEQ PRIOR TO FINAL 3) PARKING LOT HAS BEEN PAVED, WILL START INSPECTING FOR FINAL ACCEPTANCE 4) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD AND AS-BUILT DRAWING PRIOR TO FINAL APPROVA} |
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| 05/30/2014 | ENGR Engineering Final | Passed | {Activity date: 05/30/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/28/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ALL CONCRETE WORK, SITE WORK AND LOADING ZONES FOR BLDG'S 1, 2, AND 3 ARE SHOWN ON THE APPROVED PLANS. PROVIDE A STATEMENT FROM THE ENG OF RECORD STATING THAT WORK WILL BE DONE DURING FUTURE DEV. OR REVISE THE PLANS. 2) COMPLETE ALL DG AND ROCK RIP RAP WORK SHOWN ON PLANS 3) INSTALL TWO HC SIGNS FOR PARKING SPOTS IN FRONT OF CON'S - PLANS STATE 16 HC PARKING SPOTS PROVIDED, ONLY 14 HC SPOTS INSTALLED. 4) PROVIDE 11 BIKE PARKING SPACES FOR BLDG 4 - 8SHORT TERM AND 3 LONG TERM 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT THE SITE WAS COMPLETED PER THE APPROVED PLANS.} ; {Activity date: 05/01/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE MAJORITY OF THE SITE IS HARDSCAPED. MOST TEMP SEDIMENT CONTROLS HAVE BEEN REMOVED. 2) FILE A NOTICE OF TERMINATION WITH ADEQ PRIOR TO FINAL 3) PARKING LOT HAS BEEN PAVED, WILL START INSPECTING FOR FINAL ACCEPTANCE 4) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD AND AS-BUILT DRAWING PRIOR TO FINAL APPROVA} ; {Activity date: 01/21/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTION ON RE-BAR LAY OUT OF TWO BARREL BOX CULVERTS BEING CONSTRUCTED IN THE EXISTING DRAINAGE CHANNEL ALONG THE WEST PERIMETER. 2) CONTRACTOR CONSTRUCTING THE FLOOR OF THE CULVERT. RE-BAR WAS INSTALLED PER THE APPROVED PLAN AND ADOT DETAIL B-02.30 - OK TO POUR FLOORS FOR EACH. 3) RECEIVED A COPY OF THE ADOT DETAL USED FOR CONSTRUCTION AND NOT SHOWN ON THE APPROVED PLAQNS AND QUALITY CONTROL TESTING RESULTS FROM TERRACON. 4) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME. 5) ENSURE ALL CHANGES AND ADDITIONS TO THE APPROVED PLAN MUST BE REVISED AND APPROVED.} |